|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-018-025/6
(J.THIMMASANDRA)
|
1519011018NRG24111020230350283
|
11/10/2023
|
RATHNAMMA
|
1519011018WL026276
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711345
|
|
RATHNA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-027/128
(J.THIMMASANDRA)
|
1519011018NRG24111020230350284
|
11/10/2023
|
NAGARAJA T M
|
1519011018WL026276
|
NAGARAJA T M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711346
|
|
T M NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-025/37
(J.THIMMASANDRA)
|
1519011018NRG24111020230350281
|
11/10/2023
|
MANJUNATHA P D
|
1519011018WL026276
|
MANJUNATHA P D
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711349
|
|
MANJUNATHATREDDY P D SO DEVAREDDY P N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-025/38
(J.THIMMASANDRA)
|
1519011018NRG24111020230350282
|
11/10/2023
|
N SWETHA
|
1519011018WL026276
|
N SWETHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711350
|
|
SWETHA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/184
(J.THIMMASANDRA)
|
1519011018NRG24111020230350290
|
11/10/2023
|
BALACHANDRA
|
1519011018WL026276
|
BALACHANDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711347
|
|
MR BALACHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-027/128
(J.THIMMASANDRA)
|
1519011018NRG24111020230350285
|
11/10/2023
|
P M MANJULA
|
1519011018WL026276
|
P M MANJULA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711344
|
|
P M MANJULA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24111020230350288
|
11/10/2023
|
RATHNAMMA
|
1519011018WL026276
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711348
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24111020230350287
|
11/10/2023
|
SHIVAMMA
|
1519011018WL026276
|
SHIVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711343
|
|
SHIVAMMA WO VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24111020230350286
|
11/10/2023
|
VENKATAREDDY
|
1519011018WL026276
|
VENKATAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711341
|
|
T R VENKATAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/184
(J.THIMMASANDRA)
|
1519011018NRG24111020230350289
|
11/10/2023
|
NARASIHAPPA
|
1519011018WL026276
|
NARASIHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906711342
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|